27000283-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000283
- Contract number
- 27000283
- Issued by
- Texas
About this file
Purchase Order No. 27000283 is issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on September 3, 2026. The purchasing agent is Marie-Ange Jackson at TDCJ's Statewide Procurement Division. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Chase Field in Beeville, Texas, with delivery coordination handled by Roel Casarez.
The purchase order is for 3,808 cases of sliced carrots, USDA Grade A, in No. 10 cans with six cans per case, sourced from Great Foods/Premium (MPN: CSC-3.1/7620). The unit price is $20.78 per case for a total contract value of $79,130.24. The delivery is scheduled for October 5, 2026, with a 30-day ARO (anticipated receipt date). The order references Contract 300-CF as a term contract. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. All invoices must include the SMART BUY purchase order number, location, item description, quantity, bill of lading, unit price, and total price. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000283
Order Date: 9/3/2026
Internal Tracking No.: R7190060/EF046825
Contractor Info Bill To Ship To H. Schrier & Co., Inc.
11128543011 4901 Glenwood Rd Brooklyn, New York 11234
(718) 258-7500
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386226151 Carrots, Sliced. USDA Grade A. No.
10 Can, Case: 6 Cans. Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: CSC-3.1 / 7620
Manufacturer Name: Great Foods / Premium
3,808 CASE 20.78 $79,130.24
Purchase Order PO No. 27000283
Order Date: 9/3/2026
Internal Tracking No.: R7190060/EF046825
Total $79,130.24
File details come from the government source that posted it. Updated .